Automatic PO for Non Catalog Requisition based on the supplier entered in the requisition
Is it possible to create Purchase order automatically for the Non Catalog Requisition... I do not want to maintain any source documents like (CPA,GPA,...) ...want to use the Supplier and supplier site entered in the Non Catalog Requisition... Do we have the emergency PO option for Non Catalog Requisition and will it create PO automatically....